梦百合
(603313)
| 流通市值：35.03亿 | | | 总市值：35.03亿 |
| 流通股本：5.71亿 | | | 总股本：5.71亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,260,416,728.47 | 4,655,379,625.19 | 2,250,858,020.85 | 8,912,075,395.97 |
| 营业收入 | 7,260,416,728.47 | 4,655,379,625.19 | 2,250,858,020.85 | 8,912,075,395.97 |
| 二、营业总成本 | 7,210,827,160.98 | 4,647,049,785.36 | 2,268,548,775.33 | 8,742,861,598.46 |
| 营业成本 | 4,374,320,142.34 | 2,821,135,758.26 | 1,381,752,662.88 | 5,411,680,257.63 |
| 税金及附加 | 36,747,472.35 | 27,497,082.26 | 14,085,637.79 | 49,897,592.52 |
| 销售费用 | 1,961,057,246.77 | 1,248,830,442.21 | 601,997,555.75 | 2,334,499,219.46 |
| 管理费用 | 439,547,846.94 | 278,073,089.44 | 134,863,279.29 | 575,744,144.1 |
| 研发费用 | 97,236,910.62 | 64,659,477.71 | 31,217,457.41 | 136,812,457.8 |
| 财务费用 | 301,917,541.96 | 206,853,935.48 | 104,632,182.21 | 234,227,926.95 |
| 其中:利息费用 | 100,690,685.51 | 69,666,368.11 | 37,839,028.6 | 147,046,977.62 |
| 其中:利息收入 | 7,393,754.74 | 4,684,556.97 | 2,308,447.5 | 7,667,330.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,951,610.18 | -1,904,200 | -1,027,444.28 | 12,887,197.36 |
| 加:投资收益 | 4,183,728.56 | 3,907,321.31 | 589,300.66 | -5,193,825.26 |
| 资产处置收益 | -1,179,161.44 | -1,156,492.47 | -2,581,798.21 | -514,913.47 |
| 资产减值损失(新) | -35,966,619.44 | -12,827,538.7 | -7,699,057.96 | -92,500,947.19 |
| 信用减值损失(新) | -10,959,549.67 | 504,506.94 | -2,385,144.64 | -55,769,140.86 |
| 其他收益 | 11,105,252.67 | 9,070,082.01 | 1,793,714.92 | 22,007,068.36 |
| 四、营业利润 | 14,821,607.99 | 5,923,518.92 | -29,001,183.99 | 50,129,236.45 |
| 加:营业外收入 | 2,308,764.66 | 1,653,713.61 | 1,215,687.33 | 4,690,509.99 |
| 减:营业外支出 | 349,609,239.34 | 2,866,951.39 | 1,555,176.64 | 5,029,906.3 |
| 五、利润总额 | -332,478,866.69 | 4,710,281.14 | -29,340,673.3 | 49,789,840.14 |
| 减:所得税费用 | 39,017,134.1 | -3,545,404.45 | 9,281,618.58 | 70,279,551.04 |
| 六、净利润 | -371,496,000.79 | 8,255,685.59 | -38,622,291.88 | -20,489,710.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -371,496,000.79 | 8,255,685.59 | -38,622,291.88 | -20,489,710.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -375,085,376.77 | 5,298,393.59 | -38,112,648.15 | -9,822,497.95 |
| 少数股东损益 | 3,589,375.98 | 2,957,292 | -509,643.73 | -10,667,212.95 |
| 扣除非经常损益后的净利润 | -34,951,893.82 | 1,088,978.22 | -36,499,640.32 | -39,312,271.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.66 | 0.01 | -0.07 | -0.02 |
| (二)稀释每股收益 | -0.66 | 0.01 | -0.07 | -0.02 |
| 八、其他综合收益 | -36,707,472.85 | -15,091,566.59 | -67,856,921.34 | 66,539,300.21 |
| 归属于母公司股东的其他综合收益 | -30,835,045.04 | -10,109,489.48 | -64,184,645.93 | 63,895,229.84 |
| 九、综合收益总额 | -408,203,473.64 | -6,835,881 | -106,479,213.22 | 46,049,589.31 |
| 归属于母公司股东的综合收益总额 | -405,920,421.81 | -4,811,095.89 | -102,297,294.08 | 54,072,731.89 |
| 归属于少数股东的综合收益总额 | -2,283,051.83 | -2,024,785.11 | -4,181,919.14 | -8,023,142.58 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 保留意见 |